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Company | Greater Somerset County YMCA |
Address | Basking Ridge, NJ, United States |
Employment type | FULL_TIME |
Salary | |
Category | Non-profit Organizations |
Expires | 2023-09-23 |
Posted at | 8 months ago |
Description
- Assist CFO in the annual budget, quarterly forecast and annual audit processes.
- Oversee the monthly close process, including recurring and adjusting journal entries, allocations.
- Ensure that all financials are stated on an accrual basis.
- Serve as a resource person to program personnel in all matters relating to accounting and the monthly close.
- Develop and maintain the necessary system of financial accounting, record keeping and reporting for adequate control, accountability, legal, and tax and audit purposes.
- Perform special projects as needed upon request by CFO, and/or other senior.
- Reconcile all bank accounts on a monthly basis.
- Maintain the general ledger, business and financial records of the Association in a timely, accurate manner.
- Maintain Fixed Assets database.
- Upon Request of CFO, prepare financial analysis and reports to assist the Association in strategic planning, debt management, cost studies, etc.
- Prepare monthly custody statements.
- Minimum 10 Years professional experience in accounting, 5 years in a supervisory role
- Ability to develop and use spreadsheets and standard business software systems.
- Understanding of and experience in GAAP are required.
- Knowledge of and expertise with computerized accounting systems.
- Nonprofit experience preferred
- Bachelor’s Degree in Accounting, CPA or MBA preferred
- Knowledge of banks, banking systems and cash management.
- Detail oriented with the ability to provide accurate and timely information
- Excellent verbal and written communication skills
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